Search current sox jobs, vacancies, and employment in Polska on Jobeax. 72 sox jobs in Polska.
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ERGO Technology & Services
... development, and integration of our platform, which has been recently rebuilt to meet stringent security standards and compliance requirements such as GDPR and SOX. As we enter the next phase of our initiative, you will play a crucial role in expanding and consolidating our platform by migrating legacy solutions and enhancing ...
Poland, Warszawa
Job Purpose We are looking for a COE Internal Control and J-SOX Compliance Intern reporting directly to the Team Leader of COE Internal Control and J-SOX Compliance. This is an EMEA role based in Poznań. You will support the team in performing periodic testing of control activities and contribute to ongoing compliance and ...
Poland, Poznań
... guide the cost accounting team, partner with manufacturing sites, and ensure accurate variance analysis and inventories. You will drive efficiency and uphold SOX/compliance in a global manufacturing context. The role requires strong people leadership, finance experience in industrial manufacturing, and SAP proficiency, ...
Poland, Katowice
... CyberArk (PAM and CyberArk Identity/SIA) or equivalent leading IGA/PAM technologies - Experience operating identity controls in a regulated environment (e.g. SOX/ITGC; GxP exposure is an advantage), including audit support - Understanding of machine identity and secrets management; familiarity with identity governance ...
Poland, Kraków
13000 - 16500 zł
... you, if you have: - Experience in IAM, IT security or compliance - Understanding of access management concepts and controls - Experience supporting audits (e.g. SOX or similar) - Ability to work with both technical and non-technical stakeholders - Strong communication skills and ability to drive discussions - Structured approach ...
Poland, Katowice
83400 zł PLN - 138900 zł PLN / year
... responsible for ensuring timely resolution of ServiceNow requests in accordance with established policies and guidelines. This role supports various projects, prepares SOX controls, and provides backup support for team members as needed. What You Will Do: - Process incoming requests in alignment with SLA requirements, policies, ...
Poland, Warszawa
28k
... completeness - Coordinate the physical inventory audits - Maintain tight compliance controls: ensure compliance with the requirements of the Corporate Finance Policies (SOX, external audit) related to inventory - Deliver specific process improvement projects to build better business support - Train the Cost Accounting team on cost ...
Poland, Katowice
28k
... completeness* Coordinate the physical inventory audits* Maintain tight compliance controls: ensure compliance with the requirements of the Corporate Finance Policies (SOX, external audit) related to inventory* Deliver specific process improvement projects to build better business support* Train the Cost Accounting team on cost ...
Poland, Katowice
157200 zł PLN - 262100 zł PLN / year
... sharing, and data exfiltration - Collaborate with Legal, Privacy, HR, Compliance, and IT teams to ensure controls meet regulatory requirements such as GDPR and SOX - Oversee delivery of cybersecurity initiatives by external partners, ensuring timely execution and adherence to quality standards - Support implementation of ...
Poland, Warszawa
3201
... Finance Business Process - High level SAP & Excel skills Desirable - Previous experience working with SAP and/or BlackLine as a super user - Understanding of SOx and internal controls/Experience in a SOx compliant environment - Analytical and problem-solving skills - O2C and P2P process knowledge Other Role Requirements ...
Poland, Warszawa
... Rozumienie: Information Security Data Privacy Business Continuity Cloud Security Identity & Access Management Third-Party Security Regulatory / Compliance DORA GDPR SOX ISO 27001 NIST EBA Guidelines PCI DSS (mile widziane) HIPAA (jeżeli sektor healthcare) Narzędzia: ServiceNow VRM OneTrust Archer ProcessUnity BitSight SecurityScorecard ...
Poland, Warszawa
250k
... your daily work (e.g., task automation, information analysis, content creation) Nice to have: - Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience - Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) - Knowledge of sector-specific regulations ...
Poland, Katowice
250k
... your daily work (e.g., task automation, information analysis, content creation) Nice to have: - Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience - Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) - Knowledge of sector-specific regulations ...
Poland, Warszawa
100k
... handling of rebates and commissions. - Performs quality control checks and takes subsequent corrective actions. - Follows desk procedures/policies in compliance with SOX, ISO and other requirements. - Executes where defined controls or maintains documents needed for evidence. - Supports Sales by providing detailed input/reports ...
Poland, Łódź
... with secrets management (Conjur, Secrets Hub, CCP/CP, HashiCorp Vault) and integrating with CI/CD or Kubernetes pipelines - Experience in regulated environments (SOX/ITGC; GxP is an advantage) and producing audit evidence/documentation - Exposure to SIA/just-in-time access models, OT/manufacturing environments, or cloud privileged ...
Poland, Kraków
26417 - 30000 zł
... architecture and implementation (Identity & Access Management, Shield Platform Encryption, Event Monitoring) and familiarity with compliance frameworks (GDPR, HIPAA, or SOX). Exposure to monitoring/logging platforms like Splunk or New Relic for performance tracking and org optimization. Familiarity with AI Agents, Agentforce, and ...
Poland, Warszawa
243900 zł PLN - 406500 zł PLN / year
... operational efficiency, while ensuring timely delivery and high-quality results. - Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. - Collaborate closely with the IT audit team, actively seeking continuous learning opportunities ...
Poland, Kraków
19000 - 35400 zł
... experience in architecting enterprise‑wide IT resilience and risk management strategies at a strategic level. - Expert in Life Sciences regulations, including GxP, SOX, and HIPAA, with a deep understanding of computer systems validation (CSV). - Highly knowledgeable in IT General Controls (ITGC) and frameworks such as SOC2, ...
Poland, Warszawa
... resolve inquiries of low to medium complexity, escalating issues when necessary - Maintain compliance with internal policies, processes, and controls (including SOX) - Collaborate with peers, HR teams, payroll, and other stakeholders to ensure smooth service delivery - Support and resolve escalations, ensuring proper follow-up ...
Poland, Łódź
191100 zł PLN - 318500 zł PLN / year
... processes are documented, with risk and control points clearly identified. - Ensure an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulations, Stryker policies and procedures, and any other relevant laws and regulations. - Proactively identify ...
Poland, Warszawa